| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,853,216.14 | 16,427,578.23 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,704,752.21 | 105,961,183.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,704,752.21 | 105,961,183.11 |
| 预付款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,500,000.00 | 4,883,578.81 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,749.46 | 7,257,749.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,108,205.35 | 349,979,840.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,907.10 | 9,809,547.18 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,279.48 | 15,003,456.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,763,154.74 | 514,028,934.24 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,943,660.33 | 79,317,173.50 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,668,647.47 | 171,668,647.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,834,202.00 | 697,834,202.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,331,432.51 | 213,820,651.89 |
| 在建工程(元) | - | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,984.53 | 11,065,145.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,608.81 | 5,632,653.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,902,953.37 | 99,902,953.37 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,418,175.67 | 3,977,005.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,388,664.69 | 1,283,218,432.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,151,819.43 | 1,797,247,366.47 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,047,669.91 | 251,707,040.15 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,949,562.49 | 19,815,022.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,949,562.49 | 19,815,022.66 |
| 合同负债(元) | 会员可见 | - | 会员可见 | - | - | 308,904.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,904.01 | 658,569.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,461,337.98 | 97,102,601.99 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,699,520.55 | 26,480,299.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,290,217.88 | 41,776,289.43 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 40,157.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,158,212.82 | 437,888,884.88 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,000,000.00 | 187,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,189,099.85 | 77,574,857.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,500.00 | 546,333.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,016,332.86 | 108,016,332.86 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,771,932.71 | 373,137,523.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,930,145.53 | 811,026,408.19 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,669,616.00 | 1,374,669,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,487,395.17 | 109,487,395.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,050.00 | 3,609,050.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,740,060.36 | -9,740,060.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,630,745.18 | 86,630,745.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,968,684.10 | -563,372,063.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,469,961.89 | 994,066,582.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,248,287.99 | -7,845,623.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,221,673.90 | 986,220,958.28 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,151,819.43 | 1,797,247,366.47 |
| 公告日期 | 2025-04-14 | 2024-08-26 | 2024-04-30 | 2023-10-30 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 无法表示意见 | - | 无法表示意见 | - | - | - |
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